HomeMy WebLinkAbout251511 11/18/15 F _ CITY OF CARMEL, INDIANA VENDOR: 00352917
® ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: S""""39.20'
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 251511
'.yi_oN i�o,�� KALAMAZOO MI 49001 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1113156605 39.20 CLEANING SERVICES
LINEN INVOICE INV-# 11131 S660S
LOCAL
DOMESTIC UNIFORM RENTAL _ SVC
DOMESTIC UNIFORM RENTAL_ 800---430-0872 _ MANOFFCE
3401 COVINGTON ROAD 269-368-2/00 TEL#
KALAMAZOO MI 49001
[oil.�Tpn R I .
iCARME::L CLAY COMMUNIC 0
31 FIRST AVE NW 9 S
FEE
CARMEL IN 11 13 IS
,(�
.5< DAY OF
46032 MO. DA. YR. COD WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
•
QUANT. PRICE
PAYMENT DUE BY 12/13/1 5 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MA-r 1 225 2:25 ADDISON,IL
GURNEE,IL
FT.WAYNE, IN
S REI} VY MAT— 445 �C?o INDIANAPOLIS, IN
SOUTH BEND,IN
BALTIMORE,MD
10 REIT VY ,.i'IF1T:.1 1825 QQ5 HAGERSTOWN,MD
`_- DETROIT,MI
FLINT,MI
S SCRAPER'-HA'T 1980 qjs GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
ENV I R bNMENTAL.._-.i'�� 'S ` 1 Q LANSING,MI
SAGINAW,MI
- TROY,MI
LIVONIA,MI
�- NEWARK/NEW YORK
.F
LIKE US ON _ ACEBQOK:. RALEIGH,NC
WWW. FACEBOOK. COM/ CANTON,OH
CINCINNATI,OH
DOMEST I C UN I FOR MR ENTAL CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA o
VIRGINIA BEACH,VA
RICHMOND,VA
MILWAUKEE,WI
THIS DELIVERY IS •
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP
ACCOUNT PAY THIS PLEASE PAY FROM
AMOUNT $ THIS INVOICE.NO
308 261 8466 Q ;3920 OTHER WILL BE ISSUED. •
ADJUSTMENT $
NET $
RECD BY
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
I
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
11/13/15 I 1113156605 I I $39.20
1115 101
1
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
DOMESTIC UNIFORM RENTAL
3401 COVINGTON ROAD
IN SUM OF $
KALAMAZOO, MI 49001
$39.20
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1113156605 I 43-506.00 I $39.20 1 hereby certify that the attached invoice(s), or
1115 101
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 13, 2015
'Ila
Teckett, Director
4/ro
Cost distribution ledger classification if
claim paid motor vehicle highway fund